Accounting Document Not Generated for Cancelled Billing Document

[Former Member]

dear friends

when i m creating invoice(billing) that time automatic genrated accounting document . if i m cancel invoce(billing) that time accounting document is block . but i want to relise this accounting document it is possibal yes , how?

Edited by: Lakshmipathi on Apr 6, 2011 11:15 AM Please use the subject effectively

[Lakshmipathi · Accepted solution]

This should have been in fact posted in sales forum.

Coming to your query, first identify what cancellation billing type is flowing. Next go to VOFA, select that billing type and untick the box "Posting Block". Standard cancellation billing type is S1

thanks

G. Lakshmipathi